1. Go to Product > Manage Inventory > under Inventory Info Select a Warehouse > Multiple Transfer (
).
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2. The Transfer Order process will window will show. Select information needed for Warehouse FROM and TO. Then the Transfer Type - IN-TRANSIT and Inventory Ownership. You may also add notes for reference.
Note: Transfer Order # is SYSTEM GENERATED and cannot be edited.
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3. Fill out Item Details. You can select from SKU #, UPC, SN or VSKU # (Variant SKU #) for the items. You may also enter product name.
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You can click on the magnifier to search/add multiple items at the same time.
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5. Add the reason for each item.
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6. If all information is correct click on SAVE.
7. If nothing is to be changed/added, click on PROCESS.
8. Transfer Confirmation window will show if the transfer was successful.
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9. You can also view Transfer Order by going to Warehouse > under Shipping select TRANSFERS TO PICK
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8. Click on the Ref # or Transfer Order # to Pick.
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Click on the box for the Lot/Serial # then click on Apply.
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Checkmark will be seen when Lot/Serial # has been assigned.
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9. Click on Pick & Ship
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A confirmation window will show for a successful process.
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10. To receive the Transfer, go to Warehouse > under Receiving select TRANSFERS TO RECEIVE
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11. Click on the Ref # or Transfer Order # of the order to be received.
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12. Click on Receive All then assign Lot/Serial #.
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Click on the box of the Lot/Serial #, then Apply
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Checkmark will be seen when Lot/Serial # has been assigned.
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13. Click on RECEIVE.
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A confirmation window will show for a successful process.
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14. To view Transfer History, go to Warehouse > under Other select VIEW MULTIPLE TRANSFER HISTORY
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